$1.30M
Direct disbursements
192
Distinct vendors
803
Disbursement rows
$439K
Independent expenditures
Nov 2022 – Aug 2025
Activity window
$1.30M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$379Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by ALANIS FOR ASSEMBLY 2024; JUAN top 20 · $123,623 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| California Republican Party · | 5 | $29,450 | Mar 2023 → Oct 2024 | |
| United States Treasury · | 7 | $16,014 | Jul 2024 → Jan 2025 | |
| Joshua Whitfield · | 9 | 17 | $15,046 | Nov 2023 → Dec 2024 |
| Justin Farkas · | 11 | $10,800 | Nov 2023 → Dec 2024 | |
| Katie Parker · | PAYROLL | 7 | $7,494 | Jun 2024 → Nov 2024 |
| Signature Signs · | 1 | $6,098 | Jan 2024 | |
| Greg Wallis · | 1 | $5,500 | Aug 2024 | |
| Barbara Alanis · | SUPPLIES FOR MEET… | 8 | $4,616 | Mar 2023 → Aug 2024 |
| Lauren Smith · | 9 | $3,639 | Nov 2023 → Dec 2024 | |
| David Monroy · | 9 | 3 | $3,166 | Nov 2023 → Dec 2024 |
| Evyn Alvares · | 2 | $3,000 | Nov 2023 → Dec 2024 | |
| Juan Alanis · | 3 | $2,999 | Jun 2023 → Oct 2024 | |
| Southwest Airlines · | 3 | 7 | $2,518 | Mar 2023 → Dec 2024 |
| Evelyn Elena Garcia · | 1 | $2,200 | Mar 2023 | |
| Employment Development Department · | 8 | $2,150 | Jun 2024 → Dec 2024 | |
| Abigail Pendleton · | MEETING VENUE DEP… | 6 | $2,140 | Jul 2023 → Dec 2024 |
| Home Depot · | PARADE SUPPLIES | 6 | $1,982 | Dec 2023 → Dec 2024 |
| Crisp Catering · | 8 | 1 | $1,663 | Oct 2023 |
| Dittos Copy Center · | 3 | $1,647 | Jun 2023 → Oct 2024 | |
| Paul Kinney · | 1 | $1,500 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,095,425 | 542 |
| Print & Mail | $69,094 | 11 |
| Contributions & Transfers | $48,521 | 17 |
| Travel & Events | $39,575 | 92 |
| Fundraising | $34,566 | 96 |
| Legal & Compliance | $11,078 | 25 |
| Wages & Payroll | $4,581 | 10 |
| Admin & Office | $1,999 | 10 |
Recent activity showing 20 of 803
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2025 | THE KAL GROUP, INC. | — | $398 |
| Jun 16, 2025 | State Fund | — | $214 |
| Apr 9, 2025 | SECRETARY OF STATE | — | $100 |
| Apr 8, 2025 | Juan Alanis for Assembly 2026 | — | $1,500 |
| Feb 19, 2025 | THE KAL GROUP, INC. | — | $585 |
| Feb 4, 2025 | Travel Guard Group Inc. | Travel Insurance | $110 |
| Feb 4, 2025 | Buffalo Wild Wings | 1/26/25 District Meeting | $156 |
| Feb 4, 2025 | Hotel Hive | 1/18-22/25 Lodging for Candidate for Inauguration | $1,302 |
| Feb 4, 2025 | Holiday Inn Sacramento | 1/13-14/25 Lodging for Legislative Meeting in Sacramento | $209 |
| Feb 4, 2025 | Alfreda | 1/20/25 Meal for Inauguration in DC | $142 |
| Feb 4, 2025 | UNITED AIRLINES | 1/18/25 Round Trip Air Travel Sacramento to DC for Candidate for Inauguration | $815 |
| Feb 4, 2025 | Marriott NY Marquis | 1/13/25 Lodging for Candidate for Retailers Assn. Conference | $166 |
| Feb 4, 2025 | CITI CARD | TRC, MTG, OFC | $9,905 |
| Feb 4, 2025 | TGI Fridays | 1/10/25 Legislative Dinner Meeting | $139 |
| Feb 4, 2025 | Zocalo Restaurant | 1/17/25 Lunch Meeting for Entire Staff | $303 |
| Feb 4, 2025 | Armk Capital One Arena | TRC and TRS: Event in DC during Inauguration Trip | $119 |
| Feb 4, 2025 | Mikuni Japanese Restaurant | 1/17/25 Dinner Meeting | $133 |
| Feb 1, 2025 | INTEGRATED SOLUTIONS: POLITICAL | — | $660 |
| Jan 30, 2025 | UNITED STATES TREASURY | — | $513 |
| Jan 16, 2025 | Stanislaus County Clerk-Recorder | — | $473 |